Expenditure Details
| Amount | $1,789.35 |
| Date | 11/16/2015 |
| Committee | Shine, Hugh D. (Mr.) |
| Payee | Jordan Overturf |
Additional Information
| Unique Expenditure ID | 102809312 |
| Cover Type | CORCOH |
| Description | Staff - Biweekly |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Salaries/Wages/Contract Labor |